Runge Enterprises receives payment for water infrastructure
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Description
City approves $362,454 payment to Runge Enterprises for water improvements
Contract Details
Contract Amount
$362,454.65
Vendor
RUNGE ENTERPRISES INC
Agency
Town of Crooked Creek, SD
Contract Type
Construction
Document Date
July 14, 2025
Contract Term
NA
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More from Town of Crooked Creek
town-of-crooked-creek-city-council-meeting-minutes-july-14-2025_54f.pdf
town-of-crooked-creek-city-council-meeting-minutes-july-14-2025_54f.pdf
city-of-crooks-city-council-meeting-agenda-july-14-2025_31f.pdf
city-of-crooks-city-council-meeting-agenda-july-14-2025_31f.pdf
city-of-crooks-city-council-meeting-agenda-july-14-2025_31f.pdf
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